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.) |
09/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 198,500 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 90,020 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 115,000 | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 95,387 | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 130,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:14 AM. |