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 | 115,333 | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 71,660 | 01/01/2018 | 4THSFC/2017-18/C/7 | 133,000 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,500 | 04/01/2018 | FFC/2017-18/C/10 | 133,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:10 AM. |