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.) |
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,167 | 12/01/2018 | FFC/2017-18/P/34 | Expenditures | 53,050 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 368,320 | 12/01/2018 | FFC/2017-18/P/35 | Expenditures | 41,648 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 390,604 | 12/01/2018 | FFC/2017-18/P/36 | Expenditures | 17,125 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:21 PM. |