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 | 8,230 | 01/01/2018 | FFC/2017-18/P/48 | Expenditures | 7,000 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 67,550 | 01/01/2018 | FFC/2017-18/P/49 | Expenditures | 22,600 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,197,027 | 01/01/2018 | FFC/2017-18/P/50 | Expenditures | 47,750 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/29 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:02 PM. |