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 | FFC/2017-18/R/6 | Direct Receipts | 413,726 | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,125 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,040 | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 291,219 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 329,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:19 AM. |