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.) |
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 111,979 | 03/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 112,188 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 30,000 | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 183,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:32 PM. |