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 | 68,587 | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,180 | |||||||
12/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 261,015 | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 433,933 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 159,300 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 148,905 | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 180,835 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/10 | Expenditures | 193,175 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 60,170 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 86,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:12 AM. |