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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 340,075 | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 354 | 05/01/2018 | FFC/2017-18/C/11 | 140,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 847,176 | 20/01/2018 | FFC/2017-18/P/42 | Expenditures | 51,491 | 05/01/2018 | FFC/2017-18/C/12 | 73,512 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 124,773 | 05/01/2018 | FFC/2017-18/C/8 | 86,488 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 210,224 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/60 | Expenditures | 143,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:44 AM. |