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.) |
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,881 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 21,248 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 178,497 | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 189,296 | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:16 AM. |