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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 189,571 | 01/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,072 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,752 | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,570 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:25 AM. |