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 | 200,000 | 28/01/2018 | FFC/2017-18/P/27 | Expenditures | 75,686 | |||||||
14/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 232,988 | 28/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,400 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 247,088 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:18 PM. |