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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 131,634 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 10,500 | 10/01/2018 | FFC/2017-18/C/4 | 10,500 | ||||
19/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,398 | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,375 | 15/01/2018 | FFC/2017-18/C/6 | 4,375 | ||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,400 | 29/01/2018 | 4THSFC/2017-18/C/5 | 8,400 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,575 | 30/01/2018 | 4THSFC/2017-18/C/1 | 22,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:08 PM. |