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.) |
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,803 | 03/01/2018 | FFC/2017-18/P/18 | Expenditures | 40,761 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 224,024 | 03/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,580 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:01 PM. |