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.) |
02/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,585 | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 113,400 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 66,913 | 04/01/2018 | FFC/2017-18/P/4 | Expenditures | 51,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,600 | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:00 AM. |