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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 242,589 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 36,900 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 146,070 | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,210 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 138,980 | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:23 AM. |