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.) |
09/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 105,391 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 346,372 | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 11,860 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 367,114 | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,010 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:21 AM. |