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 | FFC/2017-18/R/8 | Direct Receipts | 175,181 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,850 | |||||||
16/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 500 | 06/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,790 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:02 AM. |