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 | FFC/2017-18/R/4 | Direct Receipts | 242,906 | 07/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,233 | 07/01/2018 | 4THSFC/2017-18/C/5 | 39,233 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 14,163 | 17/01/2018 | FFC/2017-18/C/2 | 258,094 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,953 | 20/01/2018 | 4THSFC/2017-18/C/6 | 17,500 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 146,658 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:59 AM. |