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.) |
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 225,069 | 04/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | 04/01/2018 | FFC/2017-18/C/15 | 20,000 | ||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,145 | 04/01/2018 | FFC/2017-18/P/37 | Expenditures | 2,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,126 | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 12,410 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:15 PM. |