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 | 9,318 | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 7,378 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 96,126 | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 164,437 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 449,730 | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:05 AM. |