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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 240,425 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,875 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,359 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 22,622 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/1 | Expenditures | 107,029 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 108,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:18 PM. |