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/7 | Direct Receipts | 1,095,999 | 03/01/2018 | FFC/2017-18/P/26 | Expenditures | 6,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 440,239 | 05/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:06 AM. |