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.) |
01/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,630 | 07/01/2018 | FFC/2017-18/P/14 | Expenditures | 118 | |||||||
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 89,163 | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 7,350 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 65,182 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:50 PM. |