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 | 4THSFC/2017-18/R/9 | Direct Receipts | 350 | 19/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 89,879 | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 289,879 | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,600 | |||||||
31/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,336 | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:09 AM. |