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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 336,171 | 22/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 22,800 | |||||||
13/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 492 | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 22,800 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 155,769 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:17 AM. |