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 | 258,040 | 01/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,386 | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:18 PM. |