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 | 135,680 | 11/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,670 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 346,977 | 23/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,625 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:13 PM. |