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 | 91,303 | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 109,250 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 234,593 | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,350 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 141,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:17 PM. |