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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 287,128 | 03/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20 | 08/01/2018 | FFC/2017-18/C/1 | 5,000 | ||||
22/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 57,601 | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:41 PM. |