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/7 | Direct Receipts | 47,091 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 366 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 234,486 | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 28,432 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 36,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:35 AM. |