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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 3,013 | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,688 | |||||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 247,366 | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 46,635 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,501 | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,340 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/5 | Expenditures | 80,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:43 AM. |