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 | 156,752 | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 83,793 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 165,330 | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 160 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,200 | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 47,793 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/2 | Expenditures | 131,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:17 AM. |