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.) |
02/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 23,924 | 04/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 3,500 | 29/12/2017 | FFC/2017-18/C/28 | 5,000 | ||||
11/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 168,611 | 27/12/2017 | FFC/2017-18/P/44 | Expenditures | 5,000 | 30/12/2017 | FFC/2017-18/C/29 | 5,000 | ||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:38 PM. |