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/5 | Direct Receipts | 28,197 | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 47,290 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 132,864 | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 32,250 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,903 | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:29 PM. |