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 | 491,513 | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 77,309 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 197,424 | 11/01/2018 | FFC/2017-18/P/31 | Expenditures | 78,182 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/32 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/33 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/34 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:07 PM. |