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 | 52,709 | 02/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,111 | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:13 AM. |