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.) |
02/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,726 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,700 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 196,559 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 13,570 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 208,330 | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,447 | |||||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,619 | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,533 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:33 AM. |