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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 155,480 | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,497 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,100 | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:29 AM. |