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 | 134,859 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,720 | 12/01/2018 | FFC/2017-18/C/2 | 62,100 | ||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,079 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 62,100 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 89,295 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:44:20 PM. |