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/5 | Direct Receipts | 53,761 | 28/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 7,000 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 521,957 | 28/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 27,075 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/22 | Expenditures | 124,543 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/30 | Expenditures | 93,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:41 AM. |