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.) |
09/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 237,725 | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 61,200 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,373 | 23/01/2018 | FFC/2017-18/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:41 PM. |