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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 603,610 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 28,500 | |||||||
24/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 257,070 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 28,650 | |||||||
24/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 257,070 | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 28,600 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:47 AM. |