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/6 | Direct Receipts | 339,008 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,419 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 359,483 | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,214 | |||||||
22/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,913 | 10/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,196 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:10 AM. |