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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 147,315 | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,250 | |||||||
19/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,544 | 23/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,650 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:17 AM. |