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.) |
12/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 261,704 | 17/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 28,000 | 25/01/2018 | FFC/2017-18/C/3 | 20,000 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 277,376 | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,875 | 31/01/2018 | FFC/2017-18/C/4 | 7,000 | ||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:45 AM. |