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 | 48,795 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 35,150 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,795 | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 87,784 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 250,101 | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 52,420 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 139,310 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:59 PM. |