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/3 | Direct Receipts | 135,618 | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 7,660 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:07 PM. |