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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 926,446 | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 131,288 | 26/01/2018 | FFC/2017-18/C/1 | 12,920 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 982,400 | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 198,709 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/10 | Expenditures | 116,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:35 AM. |