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/2 | Direct Receipts | 451,176 | 03/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,200 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 478,394 | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:38 AM. |