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/2 | Direct Receipts | 131,480 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 71,430 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 525 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 38,325 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 139,437 | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 64,000 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,922 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:01 PM. |