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 | 953,955 | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 171,396 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,011,570 | Expenditures | ||||||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 608,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:30 AM. |