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/4 | Direct Receipts | 322,113 | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 49,261 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,600 | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 135,468 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/3 | Expenditures | 147,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:28 AM. |