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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 187,460 | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 48,917 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 112,875 | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,800 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 107,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:10 AM. |