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 | 51,235 | 06/01/2018 | FFC/2017-18/P/37 | Expenditures | 63,000 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 255,141 | 18/01/2018 | FFC/2017-18/P/1 | Expenditures | 46,006 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:21 PM. |