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.) |
11/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,609 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 24,552 | |||||||
20/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,609 | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 101,130 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,609 | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 48,833 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:29 AM. |