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/8 | Direct Receipts | 51,494 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,025 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 242,638 | 19/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 257,317 | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 80,325 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:27 PM. |