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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 117,088 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,839 | 11/01/2018 | FFC/2017-18/C/6 | 6,500 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 124,159 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 6,500 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 74,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:55 PM. |