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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 681,580 | 22/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,500 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 722,865 | 25/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 90,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 144,486 | 25/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 18,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 144,486 | 25/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:22 AM. |