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.) |
13/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,169 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,400 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 170,609 | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,400 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:32 PM. |