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.) |
12/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 203,388 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,956 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 215,567 | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:18 AM. |