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.) |
29/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,622 | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,891 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 66,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:22 AM. |