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/5 | Direct Receipts | 131,352 | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 53,100 | 01/01/2018 | 4THSFC/2017-18/C/6 | 8,116 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,974 | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 65,184 | 01/01/2018 | 4THSFC/2017-18/C/7 | 42,000 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,400 | 01/01/2018 | 4THSFC/2017-18/C/8 | 34,000 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,980 | 01/01/2018 | FFC/2017-18/C/8 | 66,884 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 42,000 | 04/01/2018 | FFC/2017-18/C/19 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:22 AM. |