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/8 | Direct Receipts | 199,383 | 04/01/2018 | FFC/2017-18/P/50 | Expenditures | 43,277 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 416,143 | 15/01/2018 | FFC/2017-18/P/54 | Expenditures | 61,585 | |||||||
13/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,472 | 25/01/2018 | 4THSFC/2017-18/P/62 | Expenditures | 7,714 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/69 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:41 AM. |