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 | 136,475 | 09/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | 25/01/2018 | FFC/2017-18/C/1 | 9,975 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,368 | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | 25/01/2018 | FFC/2017-18/C/2 | 9,975 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:17 AM. |