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 | 210,758 | 02/01/2018 | FFC/2017-18/P/34 | Expenditures | 7,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 223,512 | 02/01/2018 | FFC/2017-18/P/35 | Expenditures | 1,200 | |||||||
25/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:57 PM. |