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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,468 | 02/01/2018 | FFC/2017-18/P/48 | Expenditures | 6,042 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 213,074 | 12/01/2018 | FFC/2017-18/P/56 | Expenditures | 3,800 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,714 | 19/01/2018 | FFC/2017-18/P/57 | Expenditures | 9,401 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/58 | Expenditures | 89,420 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/59 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:00 PM. |