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 | FFC/2017-18/R/2 | Direct Receipts | 140,962 | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,520 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,492 | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,966 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,438 | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:10 AM. |