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 | 165,901 | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 85,736 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 175,950 | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,167 | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,167 | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:43 PM. |