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/5 | Direct Receipts | 9,148 | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 49,000 | |||||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 695,324 | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 240,560 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 736,963 | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/26 | Expenditures | 152,520 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:04 AM. |