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 | 4THSFC/2017-18/R/9 | Direct Receipts | 170,000 | 08/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 6,200 | 04/01/2018 | 4THSFC/2017-18/C/14 | 17.7 | ||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 243,355 | 09/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 54,673 | 09/01/2018 | FFC/2017-18/C/6 | 2,205 | ||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 2,205 | 11/01/2018 | 4THSFC/2017-18/C/15 | 118 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 54,673 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:21 AM. |