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 | 751 | 16/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,704 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 192,286 | 16/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,174 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 96,685 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/22 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/23 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:10 PM. |