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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,787 | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,805 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,519 | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 12,075 | |||||||
15/01/2018 | OWN/2017-18/R/3 | Direct Receipts | 1,717 | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,680 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 37,992 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:28 AM. |