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.) |
09/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,720 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,100 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 302,067 | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:25:13 PM. |