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 | 205,148 | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 34,606 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 217,562 | 17/01/2018 | FFC/2017-18/P/25 | Expenditures | 130,250 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:48 AM. |