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/4 | Direct Receipts | 17,910 | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 54,144 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 89,290 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 63,536 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 87,528 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:30 PM. |