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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 825 | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 30,000 | 18/01/2018 | FFC/2017-18/C/11 | 30,000 | ||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 108,582 | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 40,000 | 18/01/2018 | FFC/2017-18/C/12 | 40,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,649 | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 100,000 | 29/01/2018 | FFC/2017-18/C/13 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:26 PM. |