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/11 | Direct Receipts | 9,656 | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 13,055 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 253,860 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 13,055 | |||||||
29/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 53,963 | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 56,166 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,839 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 116,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:25 PM. |