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.) |
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,000 | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,250 | 29/01/2018 | FFC/2017-18/C/4 | 51,000 | ||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:31 PM. |