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 | 443,895 | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 40,230 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,048 | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 18,180 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 186,452 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:50 PM. |