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/5 | Direct Receipts | 388,222 | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 13,688 | |||||||
03/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 77,823 | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 18,660 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 13,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:22 AM. |