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/3 | Direct Receipts | 285,528 | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 162,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,119 | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:04 AM. |