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.) |
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,064 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,500 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 244,334 | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 54,025 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 53,502 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 158,105 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:20 PM. |