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.) |
02/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,696 | 29/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,035 | 29/01/2018 | FFC/2017-18/C/1 | 19,720 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 124,505 | 29/01/2018 | FFC/2017-18/P/3 | Expenditures | 79,905 | |||||||
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,973 | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,105 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:25 AM. |