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 | 122,536 | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 44,270 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,108 | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 47,850 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,006 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 28,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:50 AM. |