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.) |
17/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,960 | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 70,000 | 17/01/2018 | FFC/2017-18/C/6 | 70,000 | ||||
24/01/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 69,000 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 400 | 22/01/2018 | FFC/2017-18/C/7 | 18,500 | ||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:05 PM. |