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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 418,881 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
22/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 500 | 29/01/2018 | FFC/2017-18/P/39 | Expenditures | 61,840 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 252,219 | 29/01/2018 | FFC/2017-18/P/40 | Expenditures | 47,130 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 239,989 | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:51 AM. |