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/5 | Direct Receipts | 155,283 | 01/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,409 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 58,685 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 9,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:25 PM. |