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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,111 | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,800 | |||||||
27/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,087 | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,200 | |||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:00 AM. |