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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 220,018 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,137 | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,170 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 60,832 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:44 AM. |