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.) |
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,506 | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 44,820 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 305,527 | 15/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,999 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 323,823 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 80,719 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 75,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:34 PM. |