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 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,213 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 22,110 | 05/01/2018 | 4THSFC/2017-18/C/3 | 30,975 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 316,338 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 57,200 | 05/01/2018 | FFC/2017-18/C/8 | 30,975 | ||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,750 | 11/01/2018 | 4THSFC/2017-18/C/1 | 29,750 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,360 | 20/01/2018 | FFC/2017-18/C/7 | 11,360 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:52 AM. |