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.) |
04/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 172,389 | 28/01/2018 | FFC/2017-18/P/5 | Expenditures | 94,500 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 182,822 | 28/01/2018 | FFC/2017-18/P/6 | Expenditures | 37,800 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,200 | 28/01/2018 | FFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:38 AM. |