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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 166,230 | 05/01/2018 | FFC/2017-18/P/26 | Expenditures | 13,169 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,328 | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,328 | 12/01/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 70,000 | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 21,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:23 PM. |