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 | 343,780 | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 246,077 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 364,591 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,600 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:59 AM. |