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.) |
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,930 | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,000 | |||||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 240,249 | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 177 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 118,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:13 PM. |