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.) |
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,038 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 90,032 | |||||||
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,710 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 24,392 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 77,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:52 PM. |