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/1 | Direct Receipts | 377,272 | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 4,900 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 400,103 | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 4,900 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 80,200 | 17/01/2018 | FFC/2017-18/P/36 | Expenditures | 31,526 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/39 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:41 AM. |