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 | 263,398 | 08/01/2018 | FFC/2017-18/P/34 | Expenditures | 37,954 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,053,510 | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 20,852 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 74,777 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/37 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/38 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:43 PM. |