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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 178,031 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,000 | 02/01/2018 | FFC/2017-18/C/3 | 6,000 | ||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 188,692 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 10/01/2018 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:36 PM. |