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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 148,960 | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 24,900 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 23,471 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:07 AM. |