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.) |
13/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,654 | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 35,209 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 163,409 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 6,700 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:59 PM. |