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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 258,777 | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 800 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 274,406 | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,225 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 165,057 | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 16,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:30 PM. |