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/6 | Direct Receipts | 99,203 | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 105,195 | Expenditures | ||||||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:18 AM. |