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 | 20,408 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 6,125 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 96,160 | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,500 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 101,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:36 PM. |