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/3 | Direct Receipts | 125,716 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 133,324 | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:30 AM. |