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/5 | Direct Receipts | 53,150 | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,416 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 250,438 | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 49,875 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 265,590 | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 87,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:33 PM. |