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/12 | Direct Receipts | 15,083 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 65,700 | |||||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 91,800 | 16/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,175 | |||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 294 | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:31 AM. |