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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 452,473 | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:30 PM. |