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 | 234,530 | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 55,650 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,264 | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 108,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 58,747 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 183,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:22 PM. |