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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 156,971 | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,775 | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:35 PM. |