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/3 | Direct Receipts | 214,999 | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 85,600 | |||||||
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 18/01/2018 | FFC/2017-18/P/31 | Expenditures | 82,100 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/32 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:09 PM. |