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 | 446,527 | 18/01/2018 | FFC/2017-18/P/44 | Expenditures | 99,276 | 03/01/2018 | 4THSFC/2017-18/C/3 | 24,986 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,112,388 | 25/01/2018 | FFC/2017-18/P/43 | Expenditures | 68,094 | 03/01/2018 | FFC/2017-18/C/16 | 44,500 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/47 | Expenditures | 206,719 | 04/01/2018 | FFC/2017-18/C/17 | 2,014 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/48 | Expenditures | 15,925 | 08/01/2018 | 4THSFC/2017-18/C/4 | 25,500 | |||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:40 AM. |