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/7 | Direct Receipts | 1,155,531 | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 93,800 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 464,167 | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/33 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:56 AM. |