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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 57,448 | 24/01/2018 | FFC/2017-18/P/37 | Expenditures | 4,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,558 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 30,271 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 176,970 | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,560 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 187,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:08 PM. |