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/2 | Direct Receipts | 264,296 | 19/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 280,240 | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 93,457 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:55 PM. |