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 | 37,621 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 81,627 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 187,325 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 81,661 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 50,354 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:57 PM. |