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/2 | Direct Receipts | 321,508 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,400 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 340,903 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 342,737 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 231,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:22 AM. |