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/2 | Direct Receipts | 285,605 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,857 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 302,854 | 11/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 52,500 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 182,160 | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:32 AM. |