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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,220 | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 243,215 | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,697 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 53,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:02:44 AM. |