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.) |
10/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,751 | 15/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 3,500 | |||||||
10/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 347,099 | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 11,060 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 41,832 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/35 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/36 | Expenditures | 12,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:18 PM. |