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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 321,496 | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
23/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,501 | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 40,115 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,545 | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 99,516 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 183,154 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 90,850 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:29 AM. |