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.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 453 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 15,887 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 110,314 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,240 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:43 PM. |