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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 125,928 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:29 AM. |