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/6 | Direct Receipts | 820 | 02/01/2018 | FFC/2017-18/P/10 | Expenditures | 86,500 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 360,799 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 126,550 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 67,180 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 81,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:55 PM. |