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.) |
15/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 178,967 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 63,651 | |||||||
15/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 189,685 | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 56,507 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,952 | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 29,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:18 AM. |