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 | 136,143 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 329 | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,295 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 48,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:01 AM. |