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/5 | Direct Receipts | 168,089 | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 88,540 | 07/01/2018 | FFC/2017-18/C/6 | 8,740 | ||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 178,241 | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,718 | |||||||
22/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 107,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:35 PM. |