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 | 183,441 | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 109,559 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 194,542 | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 166,664 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:34 AM. |