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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 610,105 | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 133,000 | |||||||
10/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,967 | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,520 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:57 PM. |