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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 152,393 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,850 | |||||||
11/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,333 | 07/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,809 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:39 AM. |