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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 177,151 | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,316 | |||||||
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,492 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 15,015 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:12 AM. |