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/3 | Direct Receipts | 652,047 | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 408,340 | |||||||
27/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 130,702 | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 82,955 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 332,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:33 PM. |