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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,380 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 31,498 | |||||||
17/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 172,676 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 74,780 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 861,363 | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 45,795 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 138,375 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 24,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:00 AM. |