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/3 | Direct Receipts | 122,121 | 10/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 94 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 180 | 17/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,280 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:52 AM. |