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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 119,755 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,900 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,398 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 19,600 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:13 PM. |