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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 74,221 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 18 | |||||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,885 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 60,839 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 40,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:17 AM. |