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 | 77,080 | 01/01/2018 | FFC/2017-18/P/26 | Expenditures | 3,737 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 253,326 | 02/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 268,496 | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 1,408 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 6,209 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 105,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:32:04 AM. |