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 | 254,666 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 26,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 270,077 | 18/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 80 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,000 | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,970 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 63,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:25 AM. |