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 | 181,204 | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 19,990 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 192,148 | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 115,578 | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 45,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:34 AM. |