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/3 | Direct Receipts | 270,214 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 51,200 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,246 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 64,033 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 50,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:32 PM. |