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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 311,687 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 20,750 | |||||||
11/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 124,793 | 11/01/2018 | FFC/2017-18/P/2 | Expenditures | 41,170 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,138 | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,950 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 84,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:18 PM. |