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.) |
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 161,606 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,350 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 107.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:19 AM. |