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/2 | Direct Receipts | 207,279 | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 48,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,206 | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 48,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:13 AM. |