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.) |
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 178,336 | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 14,168 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,800 | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 11,246 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/3 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:58 PM. |