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 | 702 | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 112,974 | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,300 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,829 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:55 AM. |