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.) |
01/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 840 | 09/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,953 | |||||||
10/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 134,633 | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 21,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:44 AM. |