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/7 | Direct Receipts | 12,099 | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,961 | |||||||
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 220,128 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,281 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:53 PM. |