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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 174,518 | 12/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80,505 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 99,242 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:20 PM. |