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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 136,229 | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 144,473 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,915 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,000 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,915 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:12 PM. |