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.) |
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,692 | 25/01/2018 | FFC/2017-18/P/52 | Expenditures | 52,000 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 342,477 | 25/01/2018 | FFC/2017-18/P/53 | Expenditures | 35,600 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 363,197 | 27/01/2018 | FFC/2017-18/P/57 | Expenditures | 118,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:04 AM. |