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/4 | Direct Receipts | 201,741 | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 42,934 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,371 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,369 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:09 PM. |