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 | 90,626 | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,409 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 175,947 | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 1,905 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,703 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:07 AM. |