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/6 | Direct Receipts | 97,921 | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 64,290 | |||||||
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 195,842 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 148,804 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 487,574 | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 133,369 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 119,478 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 70,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:12 PM. |