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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 301,451 | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 118,653 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 319,711 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,897 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:15 AM. |