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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 196,077 | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,312 | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:28 AM. |