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/10 | Direct Receipts | 7,859 | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | 27/01/2018 | FFC/2017-18/C/1 | 168 | ||||
24/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,827 | 29/01/2018 | FFC/2017-18/P/45 | Expenditures | 35,687 | |||||||
24/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 100,827 | 29/01/2018 | FFC/2017-18/P/61 | Expenditures | 144,115 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 504,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:39 PM. |