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/1 | Direct Receipts | 213,568 | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 226,492 | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 90,900 | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 65,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,200 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:33 PM. |