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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 143,316 | 23/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,000 | |||||||
27/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,731 | 28/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:29 PM. |