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/8 | Direct Receipts | 11,985 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 31,500 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 237,464 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 192,233 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,476 | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 249,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:27 PM. |