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.) |
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 220,819 | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 45,650 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,859 | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 26,925 | |||||||
31/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 234,179 | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 13,475 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:06 AM. |