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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,488 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 51,050 | |||||||
06/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,000 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 234,314 | |||||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 477,399 | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,925 | |||||||
24/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,625 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:07 AM. |