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/5 | Direct Receipts | 4,882 | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 53,464 | |||||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 208,034 | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 47,058 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 54,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:43 PM. |