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/1 | Direct Receipts | 85,000 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 229,186 | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,805 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:59 PM. |