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/4 | Direct Receipts | 294,181 | 03/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 59,014 | 25/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,600 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/40 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:22 AM. |