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.) |
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 14,577 | 28/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,000 | |||||||
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 137,092 | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 156,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:56 PM. |