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 | 244,437 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 67,500 | 12/01/2018 | FFC/2017-18/C/6 | 11,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,022 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 112,500 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 38,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:45 AM. |