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 | 174,149 | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 32,700 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 184,667 | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 19,300 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 111,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:23 AM. |