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/4 | Direct Receipts | 231,107 | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 36,954 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 244,947 | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,200 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:25 PM. |