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.) |
09/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 100,279 | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 207,589 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 329,558 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 101,700 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 349,293 | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 23,120 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 41,641 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:06 AM. |