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.) |
02/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,516 | 08/01/2018 | FFC/2017-18/P/43 | Expenditures | 130,500 | 06/01/2018 | FFC/2017-18/C/4 | 20,000 | ||||
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 406,302 | 08/01/2018 | FFC/2017-18/P/44 | Expenditures | 90,000 | 15/01/2018 | 4THSFC/2017-18/C/8 | 17,165 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/45 | Expenditures | 97,000 | 29/01/2018 | FFC/2017-18/C/5 | 19,955 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/46 | Expenditures | 33,553 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/47 | Expenditures | 28,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:26 PM. |