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 | FFC/2017-18/R/4 | Direct Receipts | 264,721 | 05/01/2018 | FFC/2017-18/P/34 | Expenditures | 116,500 | 18/01/2018 | 4THSFC/2017-18/C/9 | 10,000 | ||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 280,741 | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,800 | 25/01/2018 | FFC/2017-18/C/18 | 10,000 | ||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,100 | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:48 AM. |