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 | FFC/2017-18/R/4 | Direct Receipts | 449,328 | 03/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 38,500 | 30/01/2018 | 4THSFC/2017-18/C/3 | 59,272 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:21 AM. |