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/6 | Direct Receipts | 1,760 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 32,347 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 228,011 | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 12,920 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 22,913 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:49 PM. |