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/7 | Direct Receipts | 149,131 | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 9,975 | 20/01/2018 | FFC/2017-18/C/4 | 9,975 | ||||
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,908 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 9,975 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 42,428 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 33,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:04 PM. |