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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 439,173 | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 64,051 | |||||||
05/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,090 | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 113,090 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:51 PM. |