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 | FFC/2017-18/R/4 | Direct Receipts | 390,460 | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 142,387 | |||||||
22/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 78,328 | 22/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 65,348 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:25 AM. |