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.) |
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,340 | 01/01/2018 | FFC/2017-18/P/39 | Expenditures | 64,260 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 369,135 | 01/01/2018 | FFC/2017-18/P/42 | Expenditures | 47,250 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 391,468 | 02/01/2018 | FFC/2017-18/P/41 | Expenditures | 8,050 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/44 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/43 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/45 | Expenditures | 59,392 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:53 AM. |