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/11 | Direct Receipts | 7,939 | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 12 | |||||||
01/01/2018 | STS/2017-18/R/3 | Direct Receipts | 271 | Expenditures | ||||||||||
01/01/2018 | THFC/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 9,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:22 PM. |