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/9 | Direct Receipts | 5,939 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 96,800 | |||||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 293,946 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 83,437 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:48 AM. |