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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 77,098 | 15/01/2018 | FFC/2017-18/P/2 | Expenditures | 155,400 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 81,715 | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:19 AM. |