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.) |
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 188,106 | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 53,228 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 467,381 | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 11,600 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/35 | Expenditures | 10,663 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/37 | Expenditures | 9,781 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:16 AM. |