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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 822,742 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 82,081 | |||||||
11/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 164,972 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 200,480 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 164,972 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,032 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 62,420 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 470,585 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 146,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:59 AM. |