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 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 110,471 | 16/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,150 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 550,071 | 16/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 220 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 89,648 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 50,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:20 AM. |