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.) |
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 142,951 | 20/01/2018 | FFC/2017-18/P/32 | Expenditures | 24,100 | 04/01/2018 | 4THSFC/2017-18/C/8 | 26,300 | ||||
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 356,118 | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 21,500 | 04/01/2018 | 4THSFC/2017-18/C/9 | 50,000 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 2,000 | 04/01/2018 | FFC/2017-18/C/6 | 50,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 26,100 | 04/01/2018 | FFC/2017-18/C/7 | 23,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:32 AM. |