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/5 | Direct Receipts | 421,049 | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,500 | |||||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 446,479 | 19/01/2018 | FFC/2017-18/P/39 | Expenditures | 1,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 268,557 | 22/01/2018 | FFC/2017-18/P/40 | Expenditures | 1,815 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:15 AM. |