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.) |
23/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 60,504 | 11/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12 | 11/01/2018 | FFC/2017-18/C/10 | 20,300 | ||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,490 | 11/01/2018 | FFC/2017-18/C/11 | 20,300 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 34,390 | 12/01/2018 | FFC/2017-18/C/12 | 4,600 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:20 PM. |