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/4 | Direct Receipts | 5,784 | 01/01/2018 | FFC/2017-18/P/25 | Expenditures | 47,348 | |||||||
17/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 527,598 | 01/01/2018 | FFC/2017-18/P/26 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:08 AM. |