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/8 | Direct Receipts | 447 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 26,000 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,512 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:11 AM. |