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/4 | Direct Receipts | 15 | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,350 | |||||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 145,168 | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 22,425 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:18 AM. |