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.) |
05/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 0.3 | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 144,298 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,906 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:26 PM. |