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 | 22,946 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 17,968 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 114,258 | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 11,218 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 47,112 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 47,968 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:00 AM. |