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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 658,855 | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 367,670 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 698,807 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 140,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:58 AM. |