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 | 198,390 | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,000 | 04/01/2018 | 4THSFC/2017-18/C/6 | 1,450 | ||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 13,350 | 04/01/2018 | FFC/2017-18/C/13 | 27,500 | |||||||
Direct Receipts | Expenditures | 04/01/2018 | FFC/2017-18/C/2 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 04/01/2018 | FFC/2017-18/C/3 | 12,000 | ||||||||||
Direct Receipts | Expenditures | 04/01/2018 | FFC/2017-18/C/4 | 57,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:52 PM. |