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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 315,514 | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 154,283 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 116,527 | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 154,283 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 154,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:30:30 AM. |