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.) |
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,559 | 18/01/2018 | FFC/2017-18/P/33 | Expenditures | 89,795 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,900 | 19/01/2018 | FFC/2017-18/P/25 | Expenditures | 62,400 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 261,545 | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 29,957 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 86,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:44 AM. |