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/5 | Direct Receipts | 16,999 | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 151,512 | |||||||
11/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 154,862 | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,674 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 36,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:09 AM. |