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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,561 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 211,379 | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 99,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:24 AM. |