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.) |
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 164,512 | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 12,000 | 15/01/2018 | FFC/2017-18/C/9 | 26,025 | ||||
29/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 240,461 | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,025 | 29/01/2018 | 4THSFC/2017-18/C/8 | 59,975 | ||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 59,975 | 29/01/2018 | FFC/2017-18/C/10 | 59,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:52 PM. |