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/3 | Direct Receipts | 239,532 | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,653 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 253,876 | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:06 AM. |