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/3 | Direct Receipts | 101,209 | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 38,728 | |||||||
18/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,314 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,500 | |||||||
18/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,314 | 17/01/2018 | FFC/2017-18/P/9 | Expenditures | 38,889 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 58,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:20:41 PM. |