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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 3,804,281 | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 108,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 403,378 | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,200 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:35 AM. |