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 | 263,464 | 16/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 127,618 | 21/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,600 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:41 PM. |