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/2 | Direct Receipts | 89,878 | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 12,090 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 95,276 | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 45,925 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:27 AM. |