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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 02/01/2018 | FFC/2017-18/P/32 | Expenditures | 54,925 | |||||||
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 152,786 | 08/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,085 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,109 | 08/01/2018 | FFC/2017-18/P/34 | Expenditures | 19,510 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/38 | Expenditures | 15,046 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/35 | Expenditures | 97,251 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/37 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:42 PM. |