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/3 | Direct Receipts | 158,649 | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 80 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 168,231 | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,677 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 101,193 | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,312 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:20 AM. |