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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 275,968 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 30,900 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,150 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 94,800 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:34 AM. |