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 | 44,765 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,400 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 210,933 | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,700 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 223,694 | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:22 PM. |