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.) |
11/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 638,847 | 10/02/2018 | FFC/2017-18/P/10 | Expenditures | 56,253 | |||||||
20/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 135,983 | 10/02/2018 | FFC/2017-18/P/7 | Expenditures | 43,365 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/11 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/8 | Expenditures | 65,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:21:18 AM. |