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.) |
09/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,852 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 780 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 285,443 | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,000 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 302,536 | 25/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:48 PM. |