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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,767,777 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 194,000 | 04/01/2018 | 4THSFC/2017-18/C/1 | 194,000 | ||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 20,455 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,500 | 04/01/2018 | FFC/2017-18/C/1 | 214,500 | ||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 208,905 | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 214,500 | 04/01/2018 | FFC/2017-18/C/2 | 72,600 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 72,600 | 05/01/2018 | FFC/2017-18/C/3 | 189,650 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:45 AM. |