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/3 | Direct Receipts | 64,812 | 09/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 52,381 | |||||||
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 323,120 | 09/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 265,420 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 196,580 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 166,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:45 AM. |