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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,466 | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | 10/01/2018 | FFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 20,000 | 15/01/2018 | FFC/2017-18/C/12 | 3,200 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:23 PM. |