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.) |
02/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 74,200 | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 21,850 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,795 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 42,051 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 245,748 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 74,655 | |||||||
27/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 357,153 | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 13,525 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 134,190 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:25 AM. |