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 | 292,893 | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 92,425 | |||||||
10/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 62,249 | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 69,255 | |||||||
10/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,951 | 27/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 186,747 | 28/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,400 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:24 AM. |