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.) |
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,140 | 02/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 89 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 350,654 | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 32,425 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/26 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 28,527 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 35,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:06 AM. |