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.) |
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 280,596 | 19/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,750 | |||||||
27/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,250 | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:15 PM. |