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/8 | Direct Receipts | 2,006 | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 37,275 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 89,744 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:58 PM. |