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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 341,777 | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 13,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,008 | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 59,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:34 AM. |