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.) |
04/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,438,319 | 22/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 36,284 | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 197,100 | |||||||
11/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 111,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:54 PM. |