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.) |
12/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 115,666 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 70,185 | 02/01/2018 | FFC/2017-18/C/2 | 50,750 | ||||
12/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 115,666 | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 161,595 | 12/01/2018 | FFC/2017-18/C/1 | 35,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 82,568 | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 92,799 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 287,473 | 12/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,222 | |||||||
Direct Receipts | 13/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:48 AM. |