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.) |
07/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 96,089 | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 79,842 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,364 | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 165,898 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 24,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:37 PM. |