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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 206,951 | 02/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 496 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 58,875 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:38 AM. |