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.) |
10/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 226,590 | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 135,000 | |||||||
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 240,315 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,764 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:31 AM. |