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 | 628 | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 21,350 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,483 | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 96,684 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 163,614 | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 76,950 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 97,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:40 AM. |