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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 275,345 | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,650 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 103,186 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 82,541 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 54,447 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 59,202 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:29 AM. |