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.) |
01/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 183,925 | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,560 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,426 | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:45 AM. |