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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 236,176 | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,000 | 24/01/2018 | 4THSFC/2017-18/C/5 | 4,000 | ||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/21 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:00 AM. |