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.) |
01/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,420 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,775 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 113,931 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,200 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,839 | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 37,452 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 93,880 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 37,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:49 PM. |