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 | 511.68 | 04/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 39,215 | 04/01/2018 | FFC/2017-18/C/2 | 49,350 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 557,455 | 28/01/2018 | FFC/2017-18/P/29 | Expenditures | 14,400 | 04/01/2018 | FFC/2017-18/C/3 | 49,980 | ||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 31,250 | 04/01/2018 | FFC/2017-18/C/4 | 49,980 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 32,950 | 04/01/2018 | FFC/2017-18/C/7 | 27,375 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 40,985 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 48,025 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:18 PM. |