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/2 | Direct Receipts | 260,822 | 19/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,000 | |||||||
31/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 7,094 | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,435 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:44 PM. |