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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 613,768 | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,770 | |||||||
19/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 11,900 | 24/01/2018 | FFC/2017-18/P/1 | Expenditures | 355,310 | |||||||
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 246,583 | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 560,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 448,700 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:19 AM. |