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 | 400,000 | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 157,850 | |||||||
26/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 300,000 | 26/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 124,000 | |||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:05 AM. |