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.) |
01/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,029 | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 45,856 | |||||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 126,834 | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 11,375 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,086 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:10 AM. |