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.) |
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 133,846 | 22/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,500 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 141,862 | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 76,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:38 PM. |