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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 330,160 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 46,190 | |||||||
18/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,200 | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 3,994 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 350,140 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 3,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:49 PM. |