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.) |
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,500 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 154,340 | 05/01/2018 | 4THSFC/2017-18/C/1 | 106.2 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 369,890 | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,000 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 392,269 | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,481 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 131,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:48 AM. |