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 | 151,179 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 17,055 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 160,309 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,370 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 96,426 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 8,835 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,623 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 22,183 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 12,623 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/1 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:09 AM. |