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/5 | Direct Receipts | 196,919 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 636 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:28 AM. |