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.) |
13/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,656 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,715 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 248,334 | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,234 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:41 PM. |