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.) |
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 200,846 | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 220,322 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,300 | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 59,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:09 PM. |