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/8 | Direct Receipts | 6,187 | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 40,270 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 199,916 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 40,490 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:08 AM. |