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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 349,360 | 27/01/2018 | FFC/2017-18/P/5 | Expenditures | 495,905 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 370,508 | 30/01/2018 | FFC/2017-18/P/41 | Expenditures | 19,650 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 74,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:15 AM. |