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/4 | Direct Receipts | 68,653 | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | 05/01/2018 | FFC/2017-18/C/7 | 48,616 | ||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/43 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:30 AM. |