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.) |
15/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 281,054 | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 60,956 | |||||||
15/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 297,885 | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 101,992 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,600 | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 50,858 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:58 PM. |