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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 168,164 | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,400 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 178,321 | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 60,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 107,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:37 AM. |