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 | 229,767 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/33 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 96,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:47 PM. |