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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,645 | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 31,065 | |||||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 274,563 | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 194,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:13 PM. |