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/2 | Direct Receipts | 154,298 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 162,182 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 163,636 | 02/01/2018 | FFC/2017-18/P/6 | Expenditures | 162,182 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:21 AM. |