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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 171,648 | 11/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 43,103 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,035 | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,500 | 21/01/2018 | FFC/2017-18/P/27 | Expenditures | 316 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 9,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:24 PM. |