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/3 | Direct Receipts | 981,044 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 97,650 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 123,199 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 119,871 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 63,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:36 PM. |