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.) |
02/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 139,702 | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,006 | |||||||
02/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 125,554 | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 164,550 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:12 PM. |