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 | 92,072 | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 61,206 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,471 | Expenditures | ||||||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 97,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:24 AM. |