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/3 | Direct Receipts | 278,349 | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 23,500 | |||||||
23/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,701 | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 40,938 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:21 AM. |