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 | 110,039 | 02/01/2018 | FFC/2017-18/P/10 | Expenditures | 32,700 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,357 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,066 | 02/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:36 PM. |