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 | 67,181 | 18/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,725 | 18/01/2018 | 4THSFC/2017-18/C/5 | 4,725 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 316,548 | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,525 | 18/01/2018 | FFC/2017-18/C/8 | 10,150 | ||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 335,700 | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 2,625 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/28 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 47,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:40 PM. |