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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 472,761 | 08/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,800 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 28,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:51 PM. |