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 | 326,656 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 119,164 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 65,368 | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,479 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:25 AM. |