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 | 51,448 | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 186,480 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 242,391 | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 59,354 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 257,055 | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:33 AM. |