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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 615,186 | 12/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,375 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 35,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:39 PM. |