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/5 | Direct Receipts | 144,167 | 12/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,284 | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 19,075 | |||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/25 | Expenditures | 90,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:12 AM. |