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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 339,873 | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,227 | |||||||
23/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,659 | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,380 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 164,777 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:58 AM. |