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 | 244,205 | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,700 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 258,984 | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 6,700 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,900 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:33 AM. |