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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,166 | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 26,347 | |||||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 245,075 | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 39,489 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,306 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/31 | Expenditures | 92,645 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:23 AM. |