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.) |
23/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 333,389 | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 79,800 | |||||||
26/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 353,353 | 26/02/2018 | FFC/2017-18/P/1 | Expenditures | 242,086 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 153,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:38 PM. |