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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,540,049 | 11/01/2018 | FFC/2017-18/P/66 | Expenditures | 175,160 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,757 | 31/01/2018 | FFC/2017-18/P/62 | Expenditures | 145,000 | |||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 567,173 | 31/01/2018 | FFC/2017-18/P/63 | Expenditures | 145,000 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/64 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:42:34 AM. |