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/6 | Direct Receipts | 38,747.6 | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 243,635 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 774,834 | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 162,000 | |||||||
21/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 658,916 | 19/01/2018 | FFC/2017-18/P/26 | Expenditures | 162,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 185,087 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 87,350 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 188,474 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 106,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:27 AM. |