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/9 | Direct Receipts | 1,921 | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 900 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 299,549 | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 60,050 | 28/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,735 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/20 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:59 PM. |