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/7 | Direct Receipts | 40,830 | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 317 | 11/01/2018 | FFC/2017-18/C/2 | 5,400 | ||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 203,313 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 9,160 | 11/01/2018 | FFC/2017-18/C/3 | 5,400 | ||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/2 | Expenditures | 31,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:27 AM. |