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 | 248,739 | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | 08/01/2018 | FFC/2017-18/C/7 | 2,500 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,523 | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 24,780 | 11/01/2018 | FFC/2017-18/C/8 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:57 AM. |