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 | 162,301 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | 02/01/2018 | 4THSFC/2017-18/C/8 | 5,000 | ||||
19/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,523 | 02/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,315 | 06/01/2018 | 4THSFC/2017-18/C/9 | 4,500 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 172,153 | 06/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:31 AM. |