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 | 249,906 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 18,200 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 265,000 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,510 | |||||||
22/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 159,399 | 21/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:10 AM. |