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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,088 | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 43,758 | |||||||
16/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 237,185 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 75,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:03 PM. |