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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 195,655 | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 114,000 | |||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:50 PM. |