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/7 | Direct Receipts | 7,812 | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 21,352 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,886 | 08/01/2018 | FFC/2017-18/P/2 | Expenditures | 93,958 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 170,920 | 08/01/2018 | FFC/2017-18/P/4 | Expenditures | 150,346 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 35,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:21 PM. |