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/1 | Direct Receipts | 18,029 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 188,144 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 112,500 | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 34,122 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/6 | Expenditures | 58,962 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 189,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:48 PM. |