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/5 | Direct Receipts | 162,298 | 02/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,802 | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 10,425 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/36 | Expenditures | 138,072 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:14 PM. |