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/2 | Direct Receipts | 137,276 | 04/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,275 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,519 | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 45,600 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:55 AM. |