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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 112,325 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 26,557 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:01 PM. |