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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 87,019 | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 21,000 | 05/01/2018 | 4THSFC/2017-18/C/10 | 14,760 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 216,777 | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,440 | 05/01/2018 | 4THSFC/2017-18/C/11 | 61,465 | ||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 345 | 05/01/2018 | 4THSFC/2017-18/C/6 | 50,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,800 | 05/01/2018 | FFC/2017-18/C/8 | 5,240 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,170 | 06/01/2018 | FFC/2017-18/C/11 | 61,465 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:38 PM. |