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/3 | Direct Receipts | 112,949 | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | 25/01/2018 | FFC/2017-18/C/1 | 3,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,646 | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 300 | 31/01/2018 | 4THSFC/2017-18/C/1 | 21,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,646 | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:47:45 PM. |