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.) |
09/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,928 | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,800 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 165,600 | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,280 | |||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 143,955 | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 42,484 | |||||||
19/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 70,449 | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 117,758 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/40 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:14 AM. |