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 | 391,022 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,660 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 157,059 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,529 | 11/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 33,976 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:57 AM. |