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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,913,543 | 27/03/2018 | FFC/2017-18/P/57 | Expenditures | 81,807 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,629,876 | 27/03/2018 | FFC/2017-18/P/58 | Expenditures | 6,250 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 2,030,070 | 27/03/2018 | FFC/2017-18/P/59 | Expenditures | 21,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:22 PM. |