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 | 265,041 | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 5,345 | 29/01/2018 | FFC/2017-18/C/10 | 19,040 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 281,049 | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 53,364 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 169,050 | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:20 PM. |