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.) |
02/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,294 | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 110,000 | |||||||
08/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 60,997 | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 46,280 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:43 AM. |