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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 126,609 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 21,950 | |||||||
13/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 584 | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 21,950 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/31 | Expenditures | 56,232 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:51 PM. |