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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,807 | 03/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | 03/01/2018 | 4THSFC/2017-18/C/7 | 20,000 | ||||
23/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,980 | 03/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | 03/01/2018 | FFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:11 AM. |