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/2 | Direct Receipts | 141,052 | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,459 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,571 | 28/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,610 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 89,967 | 28/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:56 AM. |