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/7 | Direct Receipts | 38,294 | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,500 | |||||||
11/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 159,077 | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 22,279 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:20 AM. |