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 | 100,489 | 15/01/2018 | FFC/2017-18/P/1 | Expenditures | 84,995 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 106,523 | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 142,600 | |||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:00 PM. |