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.) |
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 83,632 | 10/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,200 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,864 | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,365 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:05 AM. |