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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 185,717 | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 113,782 | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 32,684 | |||||||
03/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 90,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:57 PM. |