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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 96,770 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,930 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 102,626 | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 1,200 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,600 | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 112,402 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:16 AM. |