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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,572 | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,700 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,492 | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 45,803 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 220,168 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 63,481 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:55 AM. |