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/10 | Direct Receipts | 29,100 | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,000 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 107,456 | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 144,820 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:04 AM. |