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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,957 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | 10/01/2018 | FFC/2017-18/C/4 | 18,800 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 268,992 | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 28,400 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:16 PM. |