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.) |
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,064 | 02/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,000 | 02/01/2018 | FFC/2017-18/C/6 | 49,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,064 | 02/01/2018 | FFC/2017-18/P/32 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:13 PM. |