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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 215,815 | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 200,607 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,294 | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,600 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/3 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 182,431 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/5 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 65,307 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:53 PM. |