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/2 | Direct Receipts | 172,490 | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 5,576 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,518 | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 24,424 | |||||||
03/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,259 | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,338 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:10 AM. |