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/6 | Direct Receipts | 582 | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,300 | 18/01/2018 | 4THSFC/2017-18/C/8 | 20,300 | ||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 138,635 | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 56,700 | 19/01/2018 | 4THSFC/2017-18/C/9 | 56,700 | ||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,388 | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 59,779 | 19/01/2018 | FFC/2017-18/C/5 | 59,779 | ||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,388 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 176,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:04 AM. |