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/11 | Direct Receipts | 155,219 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 35,700 | |||||||
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 319 | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 110,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,900 | 26/01/2018 | FFC/2017-18/P/11 | Expenditures | 46,936 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,900 | 26/01/2018 | FFC/2017-18/P/7 | Expenditures | 156,472 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 164,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:30 PM. |