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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,521 | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 25,120 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,332 | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 162,500 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:37 AM. |