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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,473 | 17/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 162,434 | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 172,262 | 26/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:26 AM. |