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/5 | Direct Receipts | 165,179 | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,750 | 12/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:27 PM. |