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 | 2,242 | 22/01/2018 | FFC/2017-18/P/2 | Expenditures | 54,150 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 239,313 | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 185,556 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,724 | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,830 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,724 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 40,175 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 253,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:48 PM. |