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 | 45,117 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 224,651 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 22,622 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 15,359 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:46 AM. |