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/4 | Direct Receipts | 90,407 | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 56,033 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 544,331 | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 123,966 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 157,715 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 98,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:29 PM. |