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 | 13,866 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 8,560 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 175,507 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 30,250 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,866 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/10 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:09 AM. |