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.) |
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,000 | 18/01/2018 | FFC/2017-18/P/15 | Expenditures | 58,055 | 18/01/2018 | FFC/2017-18/C/16 | 58,055 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,090 | 20/01/2018 | FFC/2017-18/C/15 | 19,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:34 AM. |