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 | 77,398 | 11/01/2018 | FFC/2017-18/P/1 | Expenditures | 243,000 | 18/01/2018 | FFC/2017-18/C/1 | 19,605 | ||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 77,398 | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 103,635 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 364,691 | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 6,750 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 386,755 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:13 AM. |