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/4 | Direct Receipts | 4,357 | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 250 | 09/01/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,008 | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 6,700 | 09/01/2018 | FFC/2017-18/C/15 | 100 | ||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 224,610 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:23 AM. |