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/14 | Direct Receipts | 193,475 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 84,487 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,720 | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,100 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,256 | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,600 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:52 PM. |