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 | 159,436 | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,005 | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 991 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:57 PM. |