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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 207,080 | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 42,992 | |||||||
09/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 17,065 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 219,481 | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 196,785 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 65,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:02 AM. |