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 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,469 | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 87,480 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 196,878 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:35 PM. |