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/3 | Direct Receipts | 204,231 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,950 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,869 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,750 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 134,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:57 AM. |