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.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 226,670 | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,354 | 10/01/2018 | 4THSFC/2017-18/C/4 | 11,655 | ||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,655 | 10/01/2018 | FFC/2017-18/C/2 | 11,655 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:05 AM. |