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 | 99,495 | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,949 | 19/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,949 | 20/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:41 PM. |