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/5 | Direct Receipts | 1,083,270 | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 179,850 | |||||||
23/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 391,958 | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 135,637 | |||||||
26/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 415,430 | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 172,260 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 475,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:32 PM. |