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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,534 | 22/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 350 | 22/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 72,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:27 PM. |