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.) |
01/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,415.36 | 08/01/2018 | FFC/2017-18/P/30 | Expenditures | 160,000 | |||||||
01/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,100 | 08/01/2018 | FFC/2017-18/P/31 | Expenditures | 240,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,961 | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 29,509 | |||||||
22/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 88,946 | Expenditures | ||||||||||
23/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 443,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:56 PM. |