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.) |
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 88,099 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,500 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 656,340 | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 10,125 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 80,753 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 310,659 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/42 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 159,852 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 193,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:47 PM. |