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/8 | Direct Receipts | 394 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 27,651 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 99,851 | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 295 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 32,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:19 PM. |