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.) |
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,000 | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,875 | 09/01/2018 | FFC/2017-18/C/6 | 28,875 | ||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,900 | 23/01/2018 | 4THSFC/2017-18/C/3 | 12,900 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 11,550 | 23/01/2018 | FFC/2017-18/C/7 | 11,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:10 AM. |