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.) |
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 18,370 | 02/01/2018 | FFC/2017-18/C/1 | 9,925 | ||||
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 161,595 | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 71 | 05/01/2018 | FFC/2017-18/C/21 | 3,500 | ||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 119,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:31 AM. |