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.) |
10/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 300,000 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 514,546 | |||||||
15/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,000 | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 100,000 | |||||||
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 241,289 | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:14 PM. |