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.) |
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 161,230 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,350 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,259 | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 55,755 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/19 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 7,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:34 AM. |