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/5 | Direct Receipts | 32,702 | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 64,544 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 163,125 | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,625 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 74,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:10 AM. |