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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,616 | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 33,354 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 223,474 | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,050 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 18,501 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 28,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:08 AM. |