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/6 | Direct Receipts | 30,450 | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 85,241 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 202,078 | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:48 PM. |