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.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,446 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,603 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 325,441 | 03/01/2018 | FFC/2017-18/P/17 | Expenditures | 92,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 130,232 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 38,430 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 118,379 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 161,543 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 57,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:43 PM. |