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 | 4THSFC/2017-18/R/5 | Direct Receipts | 231,465 | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,900 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 124,338 | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 63,600 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 63,597 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,245 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:31 PM. |