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.) |
30/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 199,382 | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,100 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,191 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 200,642 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 122,744 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:25 AM. |