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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 340,000 | 12/01/2018 | SFC/2017-18/P/14 | Expenditures | 17 | 29/01/2018 | SFC/2017-18/C/3 | 4,788 | ||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 917 | 29/01/2018 | SFC/2017-18/P/15 | Expenditures | 4,788 | |||||||
Direct Receipts | 30/01/2018 | THFC/2017-18/P/3 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:20 AM. |