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/10 | Direct Receipts | 20,283 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 80,225 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 250,677 | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 111,204 | |||||||
29/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,285 | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 37,300 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 78,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:08 AM. |