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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 496,768 | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 345,390 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 99,653 | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 71,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:13 PM. |