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/7 | Direct Receipts | 101,121 | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 49,500 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,142 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 22,925 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:56 PM. |