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 | 151,021 | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,931 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 115,206 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:36 AM. |