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/5 | Direct Receipts | 12,044 | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 27,125 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 122,863 | 09/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 207,455 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 122,863 | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 27,125 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 614,768 | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 25,355 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/26 | Expenditures | 30,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:27 AM. |