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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 247,753 | 12/01/2018 | FFC/2017-18/P/1 | Expenditures | 282,375 | |||||||
29/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,200 | 22/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:39 PM. |