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 | 282,766 | 16/01/2018 | FFC/2017-18/P/79 | Expenditures | 160,650 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 282,766 | 16/01/2018 | FFC/2017-18/P/80 | Expenditures | 160,650 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,447,424 | 25/01/2018 | FFC/2017-18/P/81 | Expenditures | 6,050 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/82 | Expenditures | 160,650 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/83 | Expenditures | 160,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:56 PM. |