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/2 | Direct Receipts | 47,042 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 365 | |||||||
22/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 234,243 | 06/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,760 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 36,543 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 115,453 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 98,295 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 119,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:02 PM. |