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 | 220,751 | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 22,750 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 234,110 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 126,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,000 | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 15,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:19 AM. |