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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 167,654 | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 177,780 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,350 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 106,935 | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,665 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,290 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:21 AM. |