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 | 205,329 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 120,000 | |||||||
23/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,095 | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 21,300 | |||||||
31/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,589 | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 38,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:39:49 AM. |