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/3 | Direct Receipts | 145,026 | 19/01/2018 | FFC/2017-18/P/22 | Expenditures | 31,842 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,093 | 19/01/2018 | FFC/2017-18/P/31 | Expenditures | 53,177 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:48 PM. |