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.) |
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,571 | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 346,668 | 10/01/2018 | FFC/2017-18/P/37 | Expenditures | 2,500 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 367,632 | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 2,750 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/39 | Expenditures | 148,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:30 PM. |