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.) |
13/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,627 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 19,343 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 475,501 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/36 | Expenditures | 86,583 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,343 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 57,722 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 82,682 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,493 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 38,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:50 AM. |