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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 167,877 | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,950 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,552 | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 62,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:03 PM. |