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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 269,072 | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 75,000 | |||||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 272,166 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 75,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 144,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:19 AM. |