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 | 5,773 | 03/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,725 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 217,032 | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,630 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,501 | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 40,287 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:41 PM. |