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 | 207,427 | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 49,800 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,979 | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,100 | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 88,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:14 PM. |