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/17 | Direct Receipts | 40,006 | 18/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 118 | |||||||
02/01/2018 | FFC/2017-18/R/18 | Direct Receipts | 77,403 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:37 PM. |