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.) |
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 178,522 | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 56,320 | |||||||
17/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 189,554 | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 56,550 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,781 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 115,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:41 PM. |