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.) |
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 155,420 | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 164,727 | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:20 PM. |