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/7 | Direct Receipts | 129,368 | 01/01/2018 | FFC/2017-18/P/60 | Expenditures | 3,000 | 10/01/2018 | FFC/2017-18/C/3 | 45,000 | ||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 644,183 | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | 10/01/2018 | FFC/2017-18/C/4 | 70,400 | ||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 140 | 10/01/2018 | FFC/2017-18/C/5 | 78,907 | |||||||
Direct Receipts | Expenditures | 10/01/2018 | FFC/2017-18/C/6 | 22,600 | ||||||||||
Direct Receipts | Expenditures | 15/01/2018 | FFC/2017-18/C/7 | 70,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:19 PM. |