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/5 | Direct Receipts | 106,587 | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,500 | |||||||
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 531,389 | 03/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:35 PM. |