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/7 | Direct Receipts | 5,000 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 29,440 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 16,121 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 38,346 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:22 AM. |