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 | 161,780 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,500 | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 13,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:01 PM. |