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.) |
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 89,643 | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 12,000 | |||||||
06/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,544 | 06/01/2018 | FFC/2017-18/P/25 | Expenditures | 30,075 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,033 | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/28 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:34 AM. |