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/12 | Direct Receipts | 166,677 | 16/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,404 | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:21 PM. |