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/5 | Direct Receipts | 162,658 | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,250 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,893 | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,566 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:41 PM. |