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 | 169,074 | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 50,400 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 179,305 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 173,990 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,000 | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:43 PM. |