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 | 132,018 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 28,344 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 139,991 | 07/01/2018 | FFC/2017-18/P/4 | Expenditures | 28,341 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,204 | 13/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:05 AM. |