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 | 153,438 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 75,000 | |||||||
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16 | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:45 AM. |