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 | FFC/2017-18/R/4 | Direct Receipts | 169,609 | 01/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 118 | 04/01/2018 | FFC/2017-18/C/5 | 12,550 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,093 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 12,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:13 AM. |