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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 116,373 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,345 | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,390 | |||||||
31/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 851 | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 93,264 | |||||||
31/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,345 | 24/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 67,619 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:00 AM. |