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 | 175,452 | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,600 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 186,069 | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 118,899 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:04 PM. |