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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,008 | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,950 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 276,422 | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 60,760 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 66,480 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/22 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 18,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:44 PM. |