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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,293 | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,213 | 17/01/2018 | FFC/2017-18/C/3 | 2,975 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 106,382 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,975 | 17/01/2018 | FFC/2017-18/C/4 | 1,925 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 11,837 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:26 AM. |