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/3 | Direct Receipts | 2,464 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 65,856 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 277,067 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 47,040 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/4 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:15 AM. |