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 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,766 | 04/01/2018 | FFC/2017-18/P/46 | Expenditures | 1,600 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,614 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 13,300 | |||||||
23/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 212,423 | 17/01/2018 | FFC/2017-18/P/36 | Expenditures | 8,100 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 70,272 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:46 AM. |