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 | FFC/2017-18/R/3 | Direct Receipts | 226,976 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 106,055 | |||||||
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,696 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 33,535 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,526 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 262,174 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 54,395 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:50 AM. |