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/8 | Direct Receipts | 15,436 | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,976 | 05/01/2018 | FFC/2017-18/C/24 | 19,976 | ||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 424,728 | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,725 | 12/01/2018 | 4THSFC/2017-18/C/12 | 11,725 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 56,711 | 12/01/2018 | 4THSFC/2017-18/C/13 | 56,711 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,123 | 12/01/2018 | FFC/2017-18/C/25 | 19,123 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 5,125 | 12/01/2018 | FFC/2017-18/C/39 | 5,125 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/38 | Expenditures | 25,302 | 12/01/2018 | FFC/2017-18/C/40 | 25,302 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/39 | Expenditures | 933 | 12/01/2018 | FFC/2017-18/C/41 | 933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:56 PM. |