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 | 215,980 | 05/01/2018 | FFC/2017-18/P/26 | Expenditures | 12,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 228,949 | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 137,709 | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 22,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:50 AM. |