Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 813,920 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 162,280 | 17/01/2018 | FFC/2017-18/P/37 | Expenditures | 35,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 232,437 | 17/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,512 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/39 | Expenditures | 114,230 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/40 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/41 | Expenditures | 66,939 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/42 | Expenditures | 79,744 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/43 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:59 AM. |