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/7 | Direct Receipts | 500 | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 36,190 | |||||||
10/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 442,100 | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 139,199 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 468,575 | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:07 AM. |