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.) |
01/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 66,565 | 05/01/2018 | FFC/2017-18/P/1 | Expenditures | 150,000 | |||||||
01/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 500,232 | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:45 AM. |