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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 941,944 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 27,558 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 131,427 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:05 AM. |