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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 241,660 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,924 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 256,255 | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 58,066 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 154,137 | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 80,543 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 15,821 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:08 PM. |