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 | 181,422 | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 198,000 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 5,936 | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 198,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:41 AM. |