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 | FFC/2017-18/R/3 | Direct Receipts | 334,348 | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 113,035 | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 299,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:03 PM. |