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.) |
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,446 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 18,000 | |||||||
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 215,136 | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:55 AM. |