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 | 640,119 | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,927 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 128,411 | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 194,437 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 77,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:16 AM. |