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/6 | Direct Receipts | 450 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 44,874 | 15/01/2018 | FFC/2017-18/C/2 | 36,125 | ||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 128,726 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 191,424 | |||||||
13/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,354 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 36,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:07 AM. |