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/5 | Direct Receipts | 129,019 | 21/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,250 | 05/01/2018 | FFC/2017-18/C/3 | 25,000 | ||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/9 | Expenditures | 10,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:48 AM. |