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 | 542,034 | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 91,840 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,987 | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 41,872 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:37 AM. |