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 | 176,939 | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 22,420 | 21/01/2018 | 4THSFC/2017-18/C/1 | 5,000 | ||||
21/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,683 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | 30/01/2018 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,200 | 30/01/2018 | FFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:03 AM. |