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/1 | Direct Receipts | 87,129 | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 22,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,238 | 31/01/2018 | FFC/2017-18/P/5 | Expenditures | 13,600 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 92,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:53 AM. |