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.) |
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 236,643 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,375 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 6,273 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:57 AM. |