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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 492,724 | 04/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,217 | |||||||
29/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 296,673 | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 8,400 | |||||||
29/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 282,283 | 04/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/26 | Expenditures | 73,437 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 34,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:13 AM. |