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.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,272 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 39,847 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 169,366 | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,950 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:13 AM. |