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.) |
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 21,503 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 42,350 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 101,323 | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,100 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 107,453 | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 149,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:42 PM. |