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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,170 | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 37,800 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 113,885 | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 14,875 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 120,775 | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:42 AM. |