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.) |
02/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,245 | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 46,750 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,445 | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:32 PM. |