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.) |
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 130,350 | 08/01/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 89,425 | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 836 | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:30 AM. |