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 | 152,467 | 09/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 10,160 | 31/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,260 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:35 PM. |