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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,701 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 25,900 | 04/01/2018 | FFC/2017-18/C/14 | 25,900 | ||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,416 | 05/01/2018 | FFC/2017-18/P/16 | Expenditures | 32,340 | 05/01/2018 | FFC/2017-18/C/15 | 32,340 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 133,693 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | 08/01/2018 | FFC/2017-18/C/7 | 3,000 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | 25/01/2018 | 4THSFC/2017-18/C/3 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:02 AM. |