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.) |
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 33,705 | 11/01/2018 | FFC/2017-18/P/1 | Expenditures | 26,034 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 110,924 | 11/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,932 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 160,973 | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,800 | |||||||
19/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,905 | 17/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,250 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:43 PM. |