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/7 | Direct Receipts | 1,220 | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 91,500 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,274 | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 35,380 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 233,075 | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:33 AM. |