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 | 57,014 | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,868 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 268,649 | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 30,868 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 284,902 | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 46,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:08 PM. |