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 | 128,044 | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,964 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,792 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,052 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,200 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:13 AM. |