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.) |
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,889 | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,250 | |||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 165,278 | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 37,170 | |||||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,782 | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,250 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 11,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:10 PM. |