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/3 | Direct Receipts | 188,932 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,146 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,450 | 17/01/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,882 | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,882 | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:53 AM. |