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 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,536 | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 62,536 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 301,780 | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 24,835 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 41,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:00 AM. |