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/1 | Direct Receipts | 100,341 | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 150,000 | |||||||
01/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 500,230 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:47 PM. |