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 | 198,719 | 06/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | |||||||
10/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,422 | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 34,825 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:59 PM. |