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.) |
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 01/01/2018 | FFC/2017-18/P/22 | Expenditures | 120,727 | |||||||
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 202,271 | 01/01/2018 | FFC/2017-18/P/23 | Expenditures | 69,540 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,320 | 01/01/2018 | FFC/2017-18/P/24 | Expenditures | 78,790 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:48 AM. |