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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 179,243 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 41,575 | |||||||
23/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 20,588 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,635 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/1 | Expenditures | 61,366 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:20 AM. |