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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 563,703 | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,718 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 339,408 | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,100 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 322,947 | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:31 AM. |