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.) |
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,714 | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 28,300 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 229,509 | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,300 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 119,964 | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,500 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:01 PM. |