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 | FFC/2017-18/R/4 | Direct Receipts | 139,975 | 18/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,448 | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,240 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:32 AM. |