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 | 354,252 | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 375,711 | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 90,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 90,309 | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,850 | |||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 90,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:13 PM. |