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 | 193,806 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 107,303 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 205,511 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 58,025 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:54 AM. |