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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 488,829 | 17/01/2018 | FFC/2017-18/P/42 | Expenditures | 3,500 | 05/01/2018 | FFC/2017-18/C/4 | 22,000 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/43 | Expenditures | 1,000 | 12/01/2018 | FFC/2017-18/C/5 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:09 AM. |