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.) |
20/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 18,536 | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 37,770 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 93,531 | 24/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 112,919 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:03 PM. |