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/4 | Direct Receipts | 197,875 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,400 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,608 | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 31,254 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 48,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:34 PM. |