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 | 835 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 111,573 | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 101,848 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,367 | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:59 AM. |