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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 317,916 | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,290 | |||||||
11/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 127,288 | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 77,805 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 34,140 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:30 AM. |