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/12 | Direct Receipts | 4,847 | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,500 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 262,780 | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 67,200 | |||||||
30/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 55,859 | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 94.4 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 68,332 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:51 AM. |