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/4 | Direct Receipts | 124,975 | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,597 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 39,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:25 PM. |