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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 176,982 | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,197 | 31/01/2018 | 4THSFC/2017-18/C/1 | 3,700 | ||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,536 | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,383 | 31/01/2018 | 4THSFC/2017-18/C/2 | 1,160 | ||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:22 AM. |