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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,849 | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,150 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,797 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 23,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:47 AM. |