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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 449,476 | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 120,000 | 10/01/2018 | 4THSFC/2017-18/C/10 | 9,305 | ||||
Direct Receipts | Expenditures | 15/01/2018 | 4THSFC/2017-18/C/12 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 15/01/2018 | FFC/2017-18/C/39 | 120,000 | ||||||||||
Direct Receipts | Expenditures | 21/01/2018 | 4THSFC/2017-18/C/5 | 27,866 | ||||||||||
Direct Receipts | Expenditures | 31/01/2018 | FFC/2017-18/C/35 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:09 AM. |