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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 333,068 | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 37,950 | |||||||
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,111 | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 37,950 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:22 AM. |