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.) |
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 204,768 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 217,266 | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 99,800 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:29 AM. |