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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 137,764 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 456,622 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 77,779 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:57 AM. |