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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,034 | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,300 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 197,637 | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 72,480 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:15 PM. |