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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 210,690 | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 15,400 | 21/02/2018 | FFC/2017-18/C/2 | 15,400 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,541 | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 122,050 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:12 PM. |