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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 144,653 | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 42,428 | |||||||
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,400 | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 27,675 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 27,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:16 AM. |