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.) |
07/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 259,262 | 07/03/2018 | FFC/2017-18/P/25 | Expenditures | 100,316 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 89,456 | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 141,980 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 91,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:56 PM. |