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 | FFC/2017-18/R/7 | Direct Receipts | 539 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 32,130 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,823 | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,325 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:04:15 AM. |