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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 149,447 | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,880 | |||||||
24/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,309,500 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,963 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:02 PM. |