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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,718 | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,975 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 128,620 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/11 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/12 | Expenditures | 67,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:42 AM. |