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.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 244,021 | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 56,652 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 155,589 | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 28,326 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:29 AM. |