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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 199,361 | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 70,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,844 | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 82,500 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,844 | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 107,500 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:46 PM. |