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.) |
01/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,215,324 | 14/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,910 | |||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 57,497 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/8 | Expenditures | 108,155 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 91,874 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,242,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:29 AM. |