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.) |
09/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 143,334 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 16,984 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 471,073 | 06/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,100 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 499,283 | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 30,500 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/24 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:37 AM. |