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/4 | Direct Receipts | 690,425 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 136,042 | 09/01/2018 | FFC/2017-18/C/11 | 136,042 | ||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 37,450 | 16/01/2018 | 4THSFC/2017-18/C/1 | 145,981 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 145,981 | 16/01/2018 | 4THSFC/2017-18/C/2 | 37,450 | |||||||
Direct Receipts | 22/01/2018 | TSC/2017-18/P/3 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:34 PM. |