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.) |
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,098 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 224,613 | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,800 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:01 PM. |