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.) |
06/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 617 | 11/01/2018 | FFC/2017-18/P/25 | Expenditures | 16,275 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 412,106 | 11/01/2018 | FFC/2017-18/P/26 | Expenditures | 59,196 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 23,852 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 29,682 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 29,682 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 29,682 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 29,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:57 AM. |