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/4 | Direct Receipts | 90,105 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 98,768 | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 65,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:35 AM. |