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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 900,000 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 118,436 | |||||||
15/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 436,377 | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 122,474 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:36 PM. |