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.) |
01/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 96,364 | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 129,549 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 204,958 | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,408 | 30/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 115,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:20 PM. |