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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,136 | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,875 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 222,099 | 12/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 75,600 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 235,537 | 17/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 197,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:10 AM. |