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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 157,477 | 15/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,500 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 305,704 | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/26 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/46 | Expenditures | 69,992 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/47 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:26 AM. |