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 | 123,571 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 174,930 | |||||||
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 604 | 15/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:56 AM. |