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/8 | Direct Receipts | 188,122 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 52,625 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 108,240 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 32,779 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,735 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:25 AM. |