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.) |
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 176 | 14/01/2018 | FFC/2017-18/P/5 | Expenditures | 106,110 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 173,868 | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,700 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,853 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,853 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 184,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:49 PM. |