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.) |
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 179,345 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,414 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 190,084 | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,398 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 95,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:41 AM. |