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/4 | Direct Receipts | 61,256 | 11/01/2018 | FFC/2017-18/P/86 | Expenditures | 22,827 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 352,537 | 11/01/2018 | FFC/2017-18/P/87 | Expenditures | 1,000 | |||||||
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 8,862 | 11/01/2018 | FFC/2017-18/P/88 | Expenditures | 13,589 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/89 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/90 | Expenditures | 3,407 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/91 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/92 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/93 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/94 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:14 PM. |