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.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 3,850 | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 20,650 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 122,925 | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 60,000 | |||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 26,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:43 PM. |