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 | 313 | 16/01/2018 | FFC/2017-18/P/36 | Expenditures | 13,552 | 16/01/2018 | FFC/2017-18/C/20 | 49,768 | ||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 320,304 | 16/01/2018 | FFC/2017-18/P/47 | Expenditures | 32,868 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/48 | Expenditures | 36,216 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:41 PM. |