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/6 | Direct Receipts | 475 | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,470 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 116,606 | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 124,140 | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,370 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:52 AM. |