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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 204,782 | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | 04/01/2018 | FFC/2017-18/C/8 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,057 | 24/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | 24/01/2018 | FFC/2017-18/C/9 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:27 PM. |