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.) |
06/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,109 | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 26,915 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,692 | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 35 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 401,446 | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 102,424 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/27 | Expenditures | 105,896 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 60,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:49 PM. |