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.) |
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 196,252 | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,225 | 05/01/2018 | 4THSFC/2017-18/C/3 | 3,000 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | 05/01/2018 | 4THSFC/2017-18/C/4 | 37,600 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 187,100 | 05/01/2018 | FFC/2017-18/C/1 | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:31 AM. |