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 | 787,251 | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 124,410 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 316,213 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 131,325 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 187,405 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 112,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:20 AM. |