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.) |
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,395 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 64,000 | |||||||
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 136,580 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,400 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 47,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:07 AM. |