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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 168,231 | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,000 | |||||||
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 297 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:48 AM. |