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 | 396 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 104,000 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 237,429 | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,940 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,325 | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 164,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,325 | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 60,000 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 251,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:54 PM. |