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/4 | Direct Receipts | 246,623 | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,850 | 04/01/2018 | 4THSFC/2017-18/C/4 | 8,633 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 26,345 | 04/01/2018 | FFC/2017-18/C/7 | 50,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 28,000 | 04/01/2018 | FFC/2017-18/C/8 | 22,367 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:46 AM. |