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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,866 | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 35,000 | 29/01/2018 | FFC/2017-18/C/9 | 20,000 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 409,931 | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 13,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:39 PM. |