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/6 | Direct Receipts | 54,953 | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 129 | |||||||
08/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 273,966 | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 46,200 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:53 PM. |