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/4 | Direct Receipts | 356,637 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,157 | |||||||
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 143,259 | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 47,843 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:14 PM. |