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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,029 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 72,475 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 32,014 | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 39,840 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 72,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:59 AM. |