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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 106,315 | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18 | 06/01/2018 | FFC/2017-18/C/25 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,316 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 118 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,316 | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:52 AM. |