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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 170,454 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:42 AM. |