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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 152,984 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 24,905 | 02/01/2018 | FFC/2017-18/C/3 | 3,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,224 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 39,000 | 02/01/2018 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 78,000 | 02/01/2018 | FFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:58 AM. |