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/5 | Direct Receipts | 284,355 | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,580 | |||||||
27/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,002 | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,400 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 67,248 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:25 AM. |