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 | 240,840 | 08/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,560 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 255,386 | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 153,615 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 27,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:03 AM. |