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/6 | Direct Receipts | 127,550 | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,083 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 88,543 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/15 | Expenditures | 53,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:35 PM. |