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 | 29,544 | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 53,680 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 147,111 | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:43 AM. |