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 | 323,305 | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 5,878 | |||||||
16/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 92,339 | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 36,587 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:50 PM. |