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.) |
06/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 520 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 25,200 | |||||||
18/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 345,638 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 96,045 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 169,679 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:05 PM. |