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 | 217,430 | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 115,200 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 91,850 | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,400 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:16 PM. |