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 | 287,570 | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 22,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,556 | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 21,525 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:47 PM. |