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 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,008 | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,429 | 05/01/2018 | FFC/2017-18/C/9 | 6,700 | ||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 71,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:36 AM. |