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 | 32,814 | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 25,751 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 163,396 | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:13 PM. |