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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 820,253 | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 57,820 | 05/01/2018 | FFC/2017-18/C/3 | 12,600 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:43 AM. |