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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 268,718 | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,033 | |||||||
24/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 19,950 | 11/01/2018 | FFC/2017-18/P/33 | Expenditures | 18,392 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,774 | 12/01/2018 | FFC/2017-18/P/34 | Expenditures | 34,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:29 AM. |