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 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,051 | 01/01/2018 | FFC/2017-18/P/50 | Expenditures | 68,088 | |||||||
18/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 613,289 | 01/01/2018 | FFC/2017-18/P/51 | Expenditures | 20,274 | |||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/58 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/59 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/60 | Expenditures | 75,082 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/61 | Expenditures | 69,378 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/54 | Expenditures | 33,883 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/55 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:02 AM. |