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/2 | Direct Receipts | 197,782 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 17,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,081 | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:23 AM. |