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 | 11,692 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 229,815 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 77,000 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,168 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:37 AM. |