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 | 207,916 | 05/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,995 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 220,474 | 12/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 464 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 132,609 | 22/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,165 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:13 AM. |