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/2 | Direct Receipts | 164,799 | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,800 | |||||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 174,832 | 21/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 49,500 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:28 AM. |