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 | 98,444 | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 216,192 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 490,798 | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 109,035 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 79,209 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 115,917 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 123,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:38 AM. |