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/7 | Direct Receipts | 51,587 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 167,481 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 257,192 | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 140,854 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/1 | Expenditures | 161,960 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 190,285 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 74,584 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 122,829 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 137,751 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 165,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:41 PM. |