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 | 244,149 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 18,450 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,997 | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 68,670 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 306,864 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 71,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:21 AM. |