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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,174 | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,100 | 01/01/2018 | 4THSFC/2017-18/C/10 | 25,848 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 220,088 | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 2,800 | 01/01/2018 | FFC/2017-18/C/7 | 14,152 | ||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:45 AM. |