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/3 | Direct Receipts | 187,249 | 04/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,733 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 52,059 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 37,223 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:56 PM. |