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/5 | Direct Receipts | 101,648 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,325 | |||||||
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 56,932 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,035 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:07 AM. |