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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,073,763 | 23/02/2018 | FFC/2017-18/P/38 | Expenditures | 93,711 | 23/02/2018 | FFC/2017-18/C/48 | 93,711 | ||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/46 | Expenditures | 135,852 | 24/02/2018 | FFC/2017-18/C/56 | 135,852 | |||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/47 | Expenditures | 115,459 | 24/02/2018 | FFC/2017-18/C/57 | 115,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:48 AM. |