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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 253,584 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:59 PM. |