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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,144 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 83,500 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 201,196 | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 32,200 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,796 | 17/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:43 AM. |