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.) |
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 111,252 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 77,083 | 05/01/2018 | 4THSFC/2017-18/C/5 | 32,090 | ||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 39,310 | 05/01/2018 | FFC/2017-18/C/4 | 158,510 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:25 AM. |