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/3 | Direct Receipts | 64,954 | 21/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 71,490 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/2 | Expenditures | 38,235 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/6 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/7 | Expenditures | 120,050 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/8 | Expenditures | 66,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:39 AM. |