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/3 | Direct Receipts | 502,438 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 167,245 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 100,421 | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 110,695 | |||||||
24/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 100,421 | 10/01/2018 | FFC/2017-18/P/34 | Expenditures | 357,540 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:32 PM. |