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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 127,948 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,700 | 01/01/2018 | 4THSFC/2017-18/C/3 | 34,055 | ||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,355 | 01/01/2018 | 4THSFC/2017-18/C/4 | 27,820 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 54,873 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:34 PM. |