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.) |
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,492 | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,345 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 141,093 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,345 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/11 | Expenditures | 25,055 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:13 PM. |