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 | FFC/2017-18/R/4 | Direct Receipts | 89,986 | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 511 | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 47,645 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:23 PM. |