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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 218,196 | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 76,037 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 81,325 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,251 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 69,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:17 PM. |