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.) |
29/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 245,057 | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,875 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 160 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 55,944 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 219,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:59 PM. |