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.) |
05/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 205,719 | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | |||||||
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,025,615 | 04/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 196,311 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:23 AM. |