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/16 | Direct Receipts | 2,594 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,400 | 20/01/2018 | FFC/2017-18/C/1 | 192 | ||||
04/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 126,753 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,200 | |||||||
24/01/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 26,867 | 26/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,350 | |||||||
24/01/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 26,867 | 26/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 150 | |||||||
25/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 134,431 | 26/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:46 AM. |