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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 193,776 | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,925 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,778 | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 67,535 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,338 | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 69,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:20 AM. |