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 | 1,026 | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 738 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 12,271 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 12,271 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:48 PM. |