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.) |
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 249,662 | 31/01/2018 | FFC/2017-18/P/36 | Expenditures | 64,524 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 100,241 | 31/01/2018 | FFC/2017-18/P/37 | Expenditures | 17,100 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:35 PM. |