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 | FFC/2017-18/R/4 | Direct Receipts | 4,345 | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 46,065 | |||||||
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 179,718 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,345 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 74,546 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 62,984 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,971 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:53 AM. |