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.) |
17/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,032 | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 86,400 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 203,129 | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:51 AM. |