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/9 | Direct Receipts | 2,343 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 37,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 177,822 | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 25,800 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,648 | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,186 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:46 PM. |