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.) |
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,368 | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,700 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 172,080 | 11/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:17 PM. |